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Pt. Sulawesi Resources: Pesanan Pembelian / Purchase Requisition

This document is a purchase requisition from PT. Sulawesi Resources requesting the purchase of items to support the Bahomoahi project. It lists the requested items, quantities, unit prices, and totals. It specifies that payment will be made within 30 days of receiving the goods and invoice. The requisition requires signatures from the originator, reviewer, warehouse coordinator, and project manager to authorize the purchase.

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Priambodo Ariewibowo
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120 views4 pages

Pt. Sulawesi Resources: Pesanan Pembelian / Purchase Requisition

This document is a purchase requisition from PT. Sulawesi Resources requesting the purchase of items to support the Bahomoahi project. It lists the requested items, quantities, unit prices, and totals. It specifies that payment will be made within 30 days of receiving the goods and invoice. The requisition requires signatures from the originator, reviewer, warehouse coordinator, and project manager to authorize the purchase.

Uploaded by

Priambodo Ariewibowo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PT.

SULAWESI RESOURCES
PESANAN PEMBELIAN / PURCHASE REQUISITION

A: RINCIAN PERMOHONAN / REQUEST DESCRIPTION


No. Permohonan / Request No : Tanggal/Date:

B : RINCIAN BARANG / DESCRIPTION ITEMS


Rincian Kode Jumlah Harga satuan
No. Details Biaya Quantity Unit Price

curre □ IDR □ USD □ AUD □ SGD Lampiran Attachment : Y □ T/N □


Rincian tempat pembelian/Supplier detail: Jumlah / Sub total
VAT
Jumlah keseluruhan / Grand total

C : PENGIRIMAN/DELIVERY
Rencana pengirimaN/Delivery Time: Pertimbangan /consideration:

Cara Pembayaran / Terms of Payment:

□ Total pembayaran akan dilakukan setelah 30 hari dihitung dari tanggal diterima barang atau melampirkan rinciantagihan atau nota./
The total payment will be made after 30 days from the date of receipt of goods received or attached details of the invoice.

□ Lain-lain / Other (rincian / detail):


D : PENGESAHAN / AUTHORSISATION

Originator
Tanda tangan/signature

Reviewer DEPARTMENT HEAD


Tanda tangan/signature

Checked by COORDINATOR WAREHOUSE


Tanda tangan/signature

Approved by PROJECT MANAGER Tanda tangan/signature

Purchase Requisition
Menara Bank Danamon suite 1202 [Link] No.6,Mega [Link] [Link]:+[Link]: +622157991517
I RESOURCES
PURCHASE REQUISITION

Proyek / Project:
Bahomoahi

Jumlah
Sub Total

T/N □
-

nciantagihan atau nota./


Tanggal / date

Tanggal / date

Tanggal / date

Tanggal / date

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